Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,975
Membership Dues
64%
Contributions
23%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$93,130
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$16,554
$19,435
+17%
Government Grants
$0
$0
-
Fundraising Events
$4,561
$0
-100%
Program Services
$0
$0
-
Membership Dues
$58,380
$54,000
-8%
Investments
$0
$0
-
Other
$13,712
$10,540
-23%
Total Revenues
$93,207
$83,975
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,692
$93,130
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$55,692
$93,130
+67%
Net income
2023
2024
Change
Net income
+$37,515
-$9,155
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$55,692
$93,130
+67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$55,692
$93,130
+67%